Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_060623APB_FTO_169468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24060620230308247 06/06/2023 Valsala 1613010002WL012849 Valsala 00415 SBIN0011924 2331 2331 Processed 12/06/2023 2458281863 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24060620230308246 06/06/2023 Rajendren 1613010002WL012849 Rajendren 00415 SBIN0070450 2331 2331 Processed 12/06/2023 2458281864 MR RAJENDRAN P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_060623APB_FTO_169468 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010002_060623APB_FTO_169468 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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